Treasury Transactions 2019-2025

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BANKA E TIRANES All 37,566,660,884.00 51,554 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Drejtoria Vendore e Policise Elbasan (0808) BANKA E TIRANES Elbasan 3,166,890 2025-08-26 2025-08-27 36210160262025 Furnizime dhe sherbime me ushqim per mencat 1016026 Drejt.Vendore e Policisë Elb, Trajtim ushqimor, urdher titullari nr.8777 dt 20.08.2025, listepagese banke
    Drejtoria Vendore e Policise Fier (0909) BANKA E TIRANES Fier 171,500 2025-08-26 2025-08-27 41810160272025 Udhetim i brendshem 1016027 Drejtoria e Vendore e Policise Fier. Udhetim i brendshem VKM nr.997, Listepagese.
    Qarku Shkoder (3333) BANKA E TIRANES Shkoder 11,000 2025-08-26 2025-08-27 24520330012025 Udhetim i brendshem 2033001 Keshilli i Qarkut Shkoder, Djeta  Up nr 130 dt 20.08.2025 Bordero pagese Nr 24 Dt 20.08.2025,Liste pagesa e bankes nr 24/3 dt 20.08.2025 numri i personave 2
    Garda e Republike Tirane (3535) BANKA E TIRANES Tirane 62,000 2025-08-26 2025-08-27 31410160042025 Udhetim i brendshem 1016004 Garda e Republikes,  shp dieta, urdher 614 dt 25.8.25, vkm nr 997 dt 10.12.2010, listepag
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 309,400 2025-08-26 2025-08-27 137321180012025 Sherbime te tjera BASHKIA KAVAJE PAGE PER STRUKTURA JODIFINITIVE KORRIK 2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 4,319,600 2025-08-25 2025-08-27 62810051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AP nr.,31,32,33,34,35,36 dt.15.08.25,bashkengjitur ur shp 620 liste pag.628 dt.25.08.2025
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA E TIRANES Tirane 1,366,650 2025-08-26 2025-08-27 19310161282025 Furnizime dhe sherbime me ushqim per mencat Drejt Forces Posaç Operac  kompensim me ushqim, urdher 1020 dt 16.7.2024, list pag
    Departamenti per Teknologjine e Informacionit (3535) BANKA E TIRANES Tirane 50,400 2025-08-26 2025-08-27 11010161392025 Furnizime dhe sherbime me ushqim per mencat 1016139 Dep. Teknologj. e Inform. lik kompesim ushqimi, VKM nr  765 dt 20.12.2023,urdher nr 1733 dt 22.08.25, listepagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 3,740,800 2025-08-20 2025-08-26 59710051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AP nr.,27,28, 30 dt.13.08.25,bashkengjitur ur shp 589 liste pag.597 dt.20.08.2025
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA E TIRANES Tirane 888,300 2025-08-25 2025-08-26 25710160032025 Furnizime dhe sherbime me ushqim per mencat 1016003 AST, lik pagese kompensim ushqimor, urdher DPPSh 1020 dt 16.7.2024, list pag
    Drejtoria e Pergjithshme e Metrologjise (3535) BANKA E TIRANES Tirane 4,250 2025-08-25 2025-08-26 29010121092025 Sherbime te tjera 1012109- DPM 2025 - shperblim i anetareve te keshillit te emtrologjsie, urdh nr 232 dt 06.08.2025, vkm rn 152 dt 11.03.2022, listepagese, tatim mbajtur ne burim
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) BANKA E TIRANES Kukes 6,750 2025-08-25 2025-08-26 16310161032025 Furnizime dhe sherbime me ushqim per mencat 1016103 Dr Kufiri dhe emigacionit Kukes furnizim me ushqim vkm nr 765 dt 20.12.2023 Korrik 2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 22,750 2025-08-22 2025-08-26 48310130012025 Udhetim i brendshem 1013001 Min Shend Autorizim nr 124/107;nr 124/90;nr 124/88;nr 124/87;nr 124/80;nr 124/79;nr 124/75;nr 124/74;nr 124/69;nr 124/68;nr 124/57;nr 124/44;nr 124/38;nr 124/36;Listepagese Dt.21.08.2025
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 394,046 2025-08-25 2025-08-26 42110160252025 Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ ORE MBIKOHE KORRIK 2025 SIPAS VKM NR.223 DT.17.04.2025 SIPAS LISTEPAGESES
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 4,467,300 2025-08-20 2025-08-26 58610051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AP nr.,24,25,26,29 dt.13.08.25,bashkengjitur ur shp 579 liste pag.586 dt.20.08.2025
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BANKA E TIRANES Tirane 22,000 2025-08-22 2025-08-25 14210670012025 Udhetim i brendshem 1067001-KMSHC-Udhetim i brendshem Urdher 62,63 dt 2.7.2025 Urdher 66 dt 7.7.2025 Lisp
    Sp. Kruje (0716) BANKA E TIRANES Kruje 2,700 2025-08-22 2025-08-25 27710130732025 Te tjera materiale dhe sherbime speciale 2025-Drejtoria e Sherbimit Spitalor Kruje Shpenzime per transportin e pacienteve te dializes per muajin Korrik 2025 listpagesa dt 20.08.2025
    Bashkia Lac (2019) BANKA E TIRANES Laç 251,175 2025-08-22 2025-08-25 165921260012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto per Keshilltaret e Kr/fshatrave per muajin Korrik 2025.
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA E TIRANES Tirane 325,910 2025-08-22 2025-08-25 18310161282025 Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 20/08 dt 20.8.2025, listepagese
    Drejtori Rajonale AKPA Lezhe (2020) BANKA E TIRANES Lezhe 9,090 2025-08-22 2025-08-25 42110121232025 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LEZHE PAG PAGESA PRAKTIKANTE  NJ VEND KUJD SHEND KURBIN,  MARRV 409/2 DT 29.05.2025,SIPAS LISTEPAGESES PERIUDHA KORRIK 2025, NR PERF 2